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Credit And Collections Jobs in Spring, TX (NOW HIRING)

Robert Half

Collections Specialist

Humble, TX · On-site

$20 - $22/hr

This Contract position supports credit and accounts receivable activities by helping maintain ... collections will be positioned for success. Responsibilities: • Maintain customer account ...

CFS

Collections Specialist

Pasadena, TX

$17 - $22.75/hr

Collections Specialist We are partnering with a growing and well-established organization in the ... Coordinate the release of credit and order holds based on account standing * Partner with internal ...

CFS

Collections Specialist

Pasadena, TX

$17 - $22.75/hr

Collections Specialist We are partnering with a growing and well-established organization in the ... Coordinate the release of credit and order holds based on account standing * Partner with internal ...

CMA CGM

Credit Management Professional

Houston, TX · On-site

$69K/yr

Third-Party Collections Management * Validate account placement requests received from the GBS Credit & Collections team. * Coordinate account placement with third-party collection agencies.

The Diesel Store

Credit Representative

Humble, TX

Proven experience in credit analysis, collections, or a related financial role. * Strong understanding of credit principles, financial statements, and risk assessment. * Proficiency with credit ...

M&D Services

Credit Representative

Humble, TX

Proven experience in credit analysis, collections, or a related financial role. * Strong understanding of credit principles, financial statements, and risk assessment. * Proficiency with credit ...

Frontier Waste Solutions

Collections Specialist

Houston, TX · On-site

$16.50 - $22.50/hr

Follow and enforce Frontier Waste Solutions' credit and collections policies. * Recommend accounts for escalation, legal action, or write-off, as appropriate. * Support finance department initiatives ...

LivaNova

Assistant Treasurer

Houston, TX · Hybrid

The role also offers structured development opportunities in adjacent financial risk areas, specifically credit & collections and global insurance programs, with the objective of broadening the ...

Valcourt

Collections specialist (71449)

The Woodlands, TX

$17 - $23/hr

Job Summary: The Collections Specialist will manage and collect outstanding accounts receivable ... Working closely with AR Supervisor to respond to credit and collection concerns with existing and ...

Star Pipe Products

Credit Assistant

Houston, TX

Performs Basic Collections & Account Reconciliation - Contacts customers regarding past-due ... and credit memo copies as needed. Maintains and Updates Customer Files - Ensures all customer ...

STAR PIPE PRODUCTS, LTD

Credit Assistant

Houston, TX · On-site

Description Responsibilities • Supports Credit Analyst - Assists with daily credit-related tasks, ensuring smooth processing and accurate documentation. • Performs Basic Collections & Account ...

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Showing results 1-20

All JobsCredit And Collections JobsCredit And Collections Jobs in Spring, TX

Credit And Collections information

See Spring, TX salary details

$48.5K

$77.5K

$113K

How much do credit and collections jobs pay per year?

As of Jun 10, 2026, the average yearly pay for credit and collections in Spring, TX is $77,517.00, according to ZipRecruiter salary data. Most workers in this role earn between $63,200.00 and $89,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit and Collections Specialist, and why are they important?

To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.

What are some common challenges faced in a Credit and Collections role, and how can they be effectively managed?

Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.

What are Credit and Collections professionals responsible for?

Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.

What is the difference between Credit And Collections vs Accounts Receivable Specialist?

AspectCredit And CollectionsAccounts Receivable Specialist
Primary FocusAssessing credit risk, collecting overdue paymentsManaging invoicing, recording payments, maintaining accounts
CredentialsCredit training, financial analysis skillsAccounting knowledge, ERP software experience
Work EnvironmentFinance or collections department, often high-pressureAccounting or finance department, detail-oriented
Common Industry UsageBanking, finance, credit firmsCorporate finance, accounting departments

While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

What are popular job titles related to Credit And Collections jobs in Spring, TX? For Credit And Collections jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Credit And Collections jobs in Spring, TX look for? The top searched job categories for Credit And Collections jobs in Spring, TX are:
What cities near Spring, TX are hiring for Credit And Collections jobs? Cities near Spring, TX with the most Credit And Collections job openings:
Credit And Collections jobs near you

Credit Coordinator (Collections Coordinator)

Dentons

Houston, TX

$70K - $88K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 14 days ago

Job description

Dentons US LLP is currently recruiting for a Credit Coordinator (Collections) to be resident in any Dentons US office. This position will support the Credit Managers in ensuring accurate and efficient collection of outstanding balances, working to reduce aging accounts and increase cash flow for the organization. The Credit Coordinator will report to the Senior Credit Manager. This is a hybrid position with a requirement to work in-office three days per week.

Responsibilities: 

  • Supports the Firm's collection processes and account maintenance for assigned clients and matters.
  • Provides professional, timely, and thoughtful client service while assisting with routine and moderately complex collection matters.
  • Works closely with billing attorneys, Credit Managers, and professional staff to follow up on outstanding accounts and help facilitate resolution.
  • Communicates directly with Firm clients regarding account inquiries, payment status, and billing concerns, escalating sensitive issues as appropriate.
  • Assists in preparing collection-related reports, documentation, and account analyses for internal stakeholders.
  • Maintains accurate and up-to-date records of client communications and collection activity in Firm systems.
  • Serves as a point of coordination between internal teams to ensure consistent and effective collection efforts.
  • These duties may be ongoing or ad hoc in nature.
  • Other duties as may be assigned to fully meet the requirements of the position.

Experience & Qualifications:

  • 2+ years' experience in credit and collections required
  • Law firm or professional services experience required
  • Experience with ARCS preferred
  • Experience with Elite Enterprise or 3E, Aderant, EHUB preferred
  • Excellent verbal and written communication skills
  • Strong analytical, reconciliation, and problem-solving skills with high attention to detail
  • Self-starter that delivers superior customer service
  • Must be detail-oriented with excellent organizational skills
  • Ability to work in a fast-paced environment
  • Flexibility to work overtime, as needed

Pursuant with states' laws, the salary range for this position is $70,000 - $88,000, based on experience and local market. 

Dentons US LLP offers a competitive salary and benefits package including medical, dental, vision, 401k, profit sharing, short-term/long-term disability, life insurance, tuition reimbursement, paid time off, paid holidays and discretionary bonuses.

Dentons US LLP is an Equal Opportunity Employer - Disability/Vet. Pursuant to local ordinances, we will consider for employment qualified applicants with arrest and conviction records.

If you need any assistance seeking a job opportunity at Dentons US, LLP, or if you need reasonable accommodation with the application process, please call our Talent Acquisition Coordinator at +1 312 876 2398 or contact us at dentonsusstaffrecruitment@dentons.com. 

About Dentons

Redefining possibilities. Together, everywhere. For more information visit www.dentons.com

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